| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 308 - State Auditor
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,170.00 0.00 2,170.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits849,944.78 0.00 849,944.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,003,289.25 0.00 2,003,289.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,260.80 0.00 3,260.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,804.13 0.00 5,804.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In815.20 0.00 815.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,004,561.38 (6,004,561.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,420.83 (24,420.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,500.00 (67,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,599.33 (75,599.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,487.23 (47,487.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 563,617.95 (563,617.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,574.93 (13,574.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,970.47 (29,970.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 487,538.98 (487,538.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,375.70 (58,375.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 449,823.28 (449,823.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,060.79 (3,060.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 370.64 (370.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,212.57 (2,212.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,347.28 (22,347.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,477.27 (4,477.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 228.37 (228.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,048.55 (1,048.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,410.03 (2,410.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,675.89 (11,675.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 293.76 (293.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,788.80 (30,788.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,798.00 (10,798.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,580.28 (48,580.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,011,953.28 (1,011,953.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,028.19 (21,028.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 332,876.13 (332,876.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 244,655.93 (244,655.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,426.00 (20,426.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,141.60 (27,141.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,561.11 (47,561.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,496.30 (4,496.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71.48 (71.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,136.51 (24,136.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,725,760.95 (1,725,760.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,357.05 (3,357.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,256.50 (4,256.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,811.60 (33,811.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,330.15 (154,330.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,077.50 (13,077.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,226.51 (14,226.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,489.98 (3,489.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,892.48 (3,892.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,196.76 (33,196.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,260.80 (3,260.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,259.33 (13,259.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64.87 (64.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,329.58 (11,329.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 815.20 (815.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,222.88 (1,222.88)
 Total2,865,284.1611,719,283.50(8,853,999.34)